Form 990 Return ofOrganization ExemptFrom...

IRISG

990 Return of Organization Exempt From Income TaxForm

Under section 501(c ), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

Department of the Treasury ► Do not enter Social Security numbers on this form as it may be made public.internal Revenue Service ► Information about Form 990 and its instructions is at www irs. ov/form990.

2013:n to Public

A For the 2013 calendar ear or tax year beg inning 10 / 01 / 13 and endin 09 / 30 / 14

B Check if applicable C Name of organization D Employer identification number

q Address change IRIS GLOBAL

q Name chan eDoing Business As 33-0648658

g

q Initial returnNumber and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number

P.O. BOX 493995 530-255-2077q Terminated City or town, state or province, country, and ZIP or foreign postal code

q Amended return REDDING CA 9 6 0 4 9 - 3 9 9 5 G Gross recel is $ 10,817,965q

Application pendingF Name and address of principal officer

H(a) Is this a group return for subordinates? 11 Yes X NoHEIDI BAKER

P . 0. BOX 4 9 3 9 9 5 H(b) Are all subordinates included? q Yes q No

REDDING CA 96049-3995 If "No," attach a list (see instructions)

I Tax-exem pt status X 501(c )( 3 ) 501 c insertno 4947 ( a )( 1 ) or 1-1 527

J Webs,te ► WWW . IRI SGLOBAL . ORG H(c) Group exemption number ►

K Form of org anization X Corpo ration 1-1 Trust Association 1-1 Other ► L Year of formation 1994 M State of l eg al domicile CA

Part I Summary

1 Briefly describe the organization ' s mission or most significant activities.

SEE SCHEDULE 0croC

0 2 Check this box ► q if the organization discontinued its operations or disposed of more than 25% of its net assets

06 3 Number of voting members of the governing body ( Part VI , line 1a) 3 6

4 Number of independent voting members of the governing body ( Part V=11ne 1b) 4 4

'> 5 Total number of individuals employed in calendaryear2013(PartV; Ime.2a) 5 27

6 28006 Total number of volunteers (estimate if necessary ) ' v y ^y

12 7a 07 T l l d b f P t VIIIt t l lunre romusiness revenue ar , coa o a a e umn ), ine

05 7bb Net unrelated business taxable income from Form^990-T, line 34 1 ? 1Prior Year Current Year

8 Contributions and grants ( Part VIII , line 1h ) 9,839, 673 8,400, 060

9 Program service revenue ( Part VIII , hne 2g ) 2 , 0 6 4 , 614 2 , 2 0 9 , 3 7 8

> 10 Investment Income ( Part VIII , column (A), lines 3 , 4, and 7d ) 18, 587 2 , 5 8 5

11 Other revenue ( Part VIII , column (A), lines 5 , 6d, 8c , 9c, 1 Oc , and 11 e ) 41, 981 13 8 , 514

12 Total revenue - add lines 8 throu g h 11 (must eq ual Part VIII column (A ), line 12 ) 11,964, 855 10,750,537

13 Grants and similar amounts paid (Part IX, column (A), lines 1-3 ) 8,476,376 6,458,652

14 Benefits paid to or for members (Part IX , column (A), line 4) 0

n 15 Salaries , other compensation , employee benefits ( Part IX , column (A), lines 5-10 ) 760, 071 8 3 0 , 2 5 5

16a Professional fundraising fees ( Part IX , column (A), line 11e) 0

b Total fundraising expenses ( Part IX , column (D), line 25 ) lo- 2 0 7 , 0 8 5xW 17 Other expenses ( Part IX , column (A), lines 11 a-11 d , 1 if-24e ) 2,909,169 2, 695,774

18 Total expenses Add lines 13-17 (must equal Part IX , column (A), line 25 ) 12,145,616 9, 984, 68119 Revenue less expenses Subtract line 18 from line 12 -180,761 765, 856

Beg innin g of Current Year End of Year

492 4 4 24y m 20 Total assets ( Part X , line 16 ) , 3, 3 3, 5,301a^ 21 Total liabilities ( Part X , line 26 ) 860,602 809, 185

LL 22 Net assets or fund balances Subtract line 21 from line 20 1,632,832 1 2,436, 116I Part It Signature Block

R Under penalties of perjury, I declare that I have examined this return , Including accompanying schedules and statements, and to the best of my knowledge and belief, it is= true, correct, and complete Declaration of preparer (other than officer) I.sed on all information of which preparer has any knowledge

.Sign / Signature of officer

,,J'iere CHARLES PETERSO Type or print name and title

4017 Print/Type preparers name P e ref's signal

Paid VIVIAN R. PICHE', CPA

PreparerFirm's name ► D . H . SCOTT & COMPANY

Use Only 900 MARKET ST

Firm's address / REDDING , CA 96001-05

May the IRS discuss this return with the preparer shown above? (see Instrw

For Paperwork Reduction Act Notice , see the separate instructions.DAA

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Form 990 (2013) IRIS GLOBAL 33-0648658 Part III Statement of Program Service Accomplishments

Check if Schedule 0 contains a response or note to any line in this Part IIII Briefly describe the organization's missionSEE SCHEDULE 0

2 Did the organization undertake any significant program services dunng the year which were not listed on the

pnor Form 990 or 990-El' Yes [X No

If "Yes," describe these new services on Schedule 0

3 Did the organization cease conducting, or make significant changes in how it conducts, any program

services'? fl Yes No

If "Yes," describe these changes on Schedule 0

4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by

expenses Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others,

the total expenses, and revenue, if any, for each program service reported

4a (Code ) (Expenses $ 2, 4 8 2, 2 5 6 including grants of $ 922,281 ) (Revenue $ 2,034,750EDUCATION: OUR FUNDING PROVIDES FREE EDUCATIONAL PROGRAMS, INCLUDINGPRESCHOOLS, PRIMARY AND SECONDARY SCHOOLS, LITERACY TRAINING PROGRAMS, ANDVOCATIONAL AND FAITH BASED LEADERSHIP TRAINING, SPECIFICALLY FOR THEUNDER-PRIVILEGED IN SUB-SAHARAN AFRICA. ACCESSIBILITY TO QUALITY EDUCATIONAND LITERACY PROGRAMS PROVIDE CHILDREN, ADOLESCENTS, AND ADULTS WITH NEEDED

SKILLS.IRIS GLOBAL ALSO OPERATES MISSION TRAINING SCHOOLS, PRIMARILY IN PEMBA,

MOZAMBIQUE,AS WELL AS OTHER PARTS OF THE WORLD. THESE SCHOOLS ARE FOR

STUDENTS WHO ARE CALLED TO MISSIONS WORK. THE SCHOOLS PROVIDE HANDS ON

CROSS CULTURAL HOLISTIC MISSIONS TRAINING TAUGHT BY IRIS GLOBAL

MISSIONARIES AS WELL AS GUEST SPEAKERS. SEE SCHEDULE 0

4b (Code ) (Expenses $ 2,561,658 including grants of $ 1,557,493 ) (Revenue $ 174,628

MISSIONS: THE PROGRAMS SUPPORT IMPOVERISHED COMMUNITIES IN UNDER-

DEVELOPED COUNTRIES AROUND THE WORLD THROUGH CARING FOR CHILDREN AT RISK,

VULNERABLE WOMEN AND THE DISABLED, PLANTING AND ASSISTING FAITH BASED

COMMUNITIES, AND EQUIPPING PASTORS TO LEAD AND SERVE HOLISTICALLY IN THEIR

COMMUNITIES. WE FEED VILLAGES, DEVELOP AND OPERATE HEALTH CLINICS,

ESTABLISH MICRO AND MACRO AGRICULTURAL DEVELOPMENT, CONDUCT PRISON

OUTREACHES, AND MEET THE PHYSICAL AND EMOTIONAL NEEDS OF COMMUNITIES.

4c (Code ) (Expenses $ 2 , 5 8 3 , 9 61 including grants of $ 2, 571, 527 ) (Revenue $CHILDREN'S SERVICES: OUR FOCUS IS ON BREAKING THE CYCLE OF POVERTY,

DISEASE AND HUNGER BY PROVIDING LOVING HOMES AND FAITH BASED CHILDREN'S

CENTERS, RESCUING AND FILLING THE VITAL NEEDS OF ABANDONED AND ABUSED

CHILDREN IN AFRICA, ASIA AND LATIN AMERICA. THE PROGRAMS PROVIDE

EDUCATION, FOOD CLOTHING, MEDICAL CARE AND THE ESSENTIAL NEEDS TO OVER TEN

THOUSAND CHILDREN EACH DAY.

4d Other program services (Describe in Schedule 0)

(Expenses $ 1,407,351 including grants of $ 1,407,351 ) (Revenue $

4e Total program service expenses ► 9,035,226

pqq Form 990 (2013)

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Form 990 (2013) IRIS GLOBAL 33-0648658 Part IV Checklist of Required Schedules

Yes No1 Is 'the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"

complete Schedule A 1 X2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? 2 X3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to

candidates for public office? If "Yes," complete Schedule C, Part I 3 X4 Section 501 (c)(3) organizations . Did the organization engage in lobbying activities, or have a section 501(h)

election in effect during the tax year? If "Yes," complete Schedule C, Part II 4 X

5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues,

assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,

Part III 5 X

6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors

have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If

"Yes," complete Schedule D, Part 1 6 X

7 Did the organization receive or hold a conservation easement, including easements to preserve open space,

the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II 7 X

8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"

complete Schedule D, Part III 8 X

9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a

custodian for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or

debt negotiation services? If "Yes," complete Schedule D, Part IV 9 X

10 Did the organization, directly or through a related organization, hold assets in temporanly restricted

endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V 10 X

11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI,

VII, VIII, IX, or X as applicable

a Did the organization report an amount for land, buildings, and equipment in Part X, line 107 If "Yes,"

complete Schedule D, Part VI 11a X

b Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more

of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII 11b X

c Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more

of its total assets reported in Part X, line 16' If "Yes," complete Schedule D, Part VIII 11c X

d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets

reported in Part X, line 16? If "Yes," complete Schedule D, Part IX 11d X

e Did the organization report an amount for other liabilities in Part X, line 25' If "Yes," complete Schedule D, Part X 11e X

f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses

the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X 11f X

12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete

Schedule D, Parts XI and XII 12a X

b Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if

the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional 12b X

13 Is the organization a school described in section 170(b)(1)(A)(II)' If "Yes" complete Schedule E 13 X

14a Did the organization maintain an office, employees, or agents outside of the United States? 14a X

b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking,

fundraising, business, investment, and program service activities outside the United States, or aggregate

foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV 14b X

15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or

for any foreign organization? If "Yes," complete Schedule F, Parts li and IV 15 X

16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other

assistance to or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV 16 X

17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on

Part IX, column (A), lines 6 and 11e0 If "Yes," complete Schedule G, Part I (see instructions) 17 X

18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on

Part VIII, lines 1c and 8a' If "Yes," complete Schedule G, Part II 18 X

19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?

If "Yes," complete Schedule G, Part III 19 X

20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H 20a X

b If "Yes" to line 20a , did the organization attach a copy of its audited financial statements to this return? 20b

Form 990 (2013)

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Form 990 (2013) IRIS GLOBAL 33-0648658 Part IV Checklist of Req uired Schedules (continued )

Yes No21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or

government on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II 21 X22 Did the organization report more than $5,000 of grants or other assistance to individuals in the United States

on Part IX, column (A), line 2" If "Yes," complete Schedule I, Parts I and III 22 X

23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the

organization's current and former officers, directors, trustees, key employees, and highest compensated

employees? If "Yes," complete Schedule J 23 X

24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than

$100,000 as of the last day of the year, that was issued after December 31, 2002' If "Yes," answer lines 24b

through 24d and complete Schedule K If "No," go to line 25a 24a X

b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? 24b

c Did the organization maintain an escrow account other than a refunding escrow at any time during the year

to defease any tax-exempt bonds? 24c

d Did the organization act as an "on behalf of issuer for bonds outstanding at any time during the year? 24d

25a Section 501(c)( 3) and 501 (c)(4) organizations . Did the organization engage in an excess benefit transaction

with a disqualified person during the year? If "Yes," complete Schedule L, Part I 25a X

b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior

year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ7

If "Yes," complete Schedule L, Part I 25b X

26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any

current or former officers, directors, trustees, key employees, highest compensated employees, or

disqualified persons? If so, complete Schedule L, Part II 26 X

27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee,

substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled

entity or family member of any of these persons? If "Yes," complete Schedule L, Part III 27 X

28 Was the organization a party to a business transaction with one of the following parties (see Schedule L,

Part IV instructions for applicable filing thresholds, conditions, and exceptions)

a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV 28a X

b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete

Schedule L, Part IV 28b X

c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof)

was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV 28c X

29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M 29 X

30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified

conservation contributions? If "Yes," complete Schedule M 30 X

31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,

Part l 31 X

32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,"

complete Schedule N, Part II 32 X

33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations

sections 301 7701-2 and 301 7701-3" If "Yes," complete Schedule R, Part I 33 X

34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III,

or IV, and Part V, line 1 34 X

35a Did the organization have a controlled entity within the meaning of section 512(b)(13)" 35a X

b If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a

controlled entity within the meaning of section 512(b)(13)" If "Yes," complete Schedule R, Part V, line 2 35b

36 Section 501(c)( 3) organizations . Did the organization make any transfers to an exempt non-chantable

related organization? If "Yes," complete Schedule R, Part V, line 2 36 X

37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization

and that is treated as a partnership for federal income tax purposes If "Yes," complete Schedule R,

Part VI 37 X

38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 1lb and

19" Note . All Form 990 filers are required to complete Schedule 0 38 X

Form 990 (2013)

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Form 990 (2013) IRIS GLOBAL 33-0648658 Part V . Statements Regarding Other IRS Filings and Tax Compliance

Check if Schedule 0 contains a response or note to any line in this Part V

1a Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable 1a 61

b Enter the number of Forms W-2G included in line 1 a Enter -0- if not applicable lb 0

c Did the organization comply with backup withholding rules for reportable payments to vendors and

reportable gaming (gambling) winnings to prize winners? Ic

2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax

Statements, filed for the calendar year ending with or within the year covered by this return 2a 27

b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2b X

Note . If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)

3a Did the organization have unrelated business gross income of $1,000 or more during the year? 3a

b If "Yes," has it filed a Form 990-T for this year? If "No" to line 3b, provide an explanation in Schedule 0 3b

4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority

over, a financial account in a foreign country (such as a bank account, securities account, or other financial

account)? 4a X

b If "Yes," enter the name of the foreign country ► SEE SCHEDULE 0

See instructions for filing requirements for Form TD F 90-22 1, Report of Foreign Bank and Financial Accounts

5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? 5a X

b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b X

c If "Yes" to line 5a or 5b, did the organization file Form 8886-T' 5c

6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the

organization solicit any contributions that were not tax deductible as chantable contributions? 6a X

b If "Yes," did the organization include with every solicitation an express statement that such contributions or

gifts were not tax deductible? 6b

7 Organizations that may receive deductible contributions under section 170(c).

a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods

and services provided to the payor? 7a X

b If "Yes," did the organization notify the donor of the value of the goods or services provided? 7b

c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was

required to file Form 8282?

d If "Yes," indicate the number of Forms 8282 filed during the year 17d

e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?

g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?

h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C"

8 Sponsoring organizations maintaining donor advised funds and section 509(a )( 3) supporting

organizations . Did the supporting organization, or a donor advised fund maintained by a sponsoring

organization, have excess business holdings at any time during the year?

9 Sponsoring organizations maintaining donor advised funds.

a Did the organization make any taxable distributions under section 4966'

b Did the organization make a distribution to a donor, donor advisor, or related person?

10 Section 501(c)(7) organizations. Enter

a Initiation fees and capital contnbutions included on Part VIII, line 12 10a

b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities 10b

11 Section 501(c)( 12) organizations. Enter

a Gross income from members or shareholders ^ 11a

7c

b Gross income from other sources (Do not net amounts due or paid to other sources

against amounts due or received from them) 11b

12a Section 4947(a)(1) non-exempt charitable trusts . Is the organization filing Form 990 in lieu of Form 10419 12a

b If "Yes," enter the amount of tax-exempt interest received or accrued during the year 12b

13 Section 501(c)( 29) qual ified nonprofit health Insurance Issuers.

a Is the organization licensed to issue qualified health plans in more than one state? 13a

Note. See the instructions for additional information the organization must report on Schedule 0

b Enter the amount of reserves the organization is required to maintain by the states in which

the organization is licensed to issue qualified health plans 13b

c Enter the amount of reserves on hand 13c

14a Did the organization receive any payments for indoor tanning services during the tax year? 14a

b If "Yes." has it filed a Form 720 to report these Davments? If "No." provide an explanation in Schedule 0 14b

pqq Form 990 (2013)

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Form 990 (2013) IRIS GLOBAL 33-0648658 Part VI Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No"

response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0 See InstructionsCheck if Schedule 0 contains a response or note to any line in this Part VI FA

Section A. Governing Body and Management

1a Enter the number of voting members of the governing body at the end of the tax year

If there are material differences in voting rights among members of the governing body, or

if the governing body delegated broad authority to an executive committee or similar

committee, explain in Schedule 0

b Enter the number of voting members included in line la, above, who are independent

1a 1 6No

2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with

any other officer, director, trustee, or key employee?

3 Did the organization delegate control over management duties customanly performed by or under the direct

supervision of officers, directors, or trustees, or key employees to a management company or other person?

4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?

5 Did the organization become aware during the year of a significant diversion of the organization's assets?

6 Did the organization have members or stockholders?

7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint

one or more members of the governing body?

4

XXXX

X

b Are any governance decisions of the organization reserved to (or subject to approval by) members,

stockholders, or persons other than the governing body? 7b X

8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following

a The governing body? 8a X

b Each committee with authority to act on behalf of the governing body? 8b X

9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at

the organization's mailing address? If "Yes," provide the names and addresses in Schedule 0 9 X

Section B. Policies (This Section B req uests information about policies not req uired by the Internal Revenue CodeYes N o

10a Did the organization have local chapters, branches, or affiliates? 10a X

b If "Yes," did the organization have written policies and procedures governing the activities of such chapters,

affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 10b

11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? 11a X

b Describe in Schedule 0 the process, if any, used by the organization to review this Form 990

12a Did the organization have a written conflict of interest policy? If "No," go to line 13 12a X

b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? 12b X

c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes,"

describe in Schedule 0 how this was done 12c X

13 Did the organization have a written whlstleblower policy? 13 X

14 Did the organization have a written document retention and destruction policy? 14 X

15 Did the process for determining compensation of the following persons include a review and approval by

independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

a The organization's CEO, Executive Director, or top management official 15a X

b Other officers or key employees of the organization 15b X

If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions)

16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement

with a taxable entity during the years 16a X

b If -Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its

participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the

organization's exempt status with respect to such arrangements? 16b

Section C. Disclosure17 List the states with which a copy of this Form 990 is required to be filed ► CA

18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501 (c)(3)s only)

available for public inspection Indicate how you made these available Check all that apply

D Own website F1 Another's website qX Upon request Other (explain in Schedule 0)

19 Describe in Schedule 0 whether (and if so , how) the organization made its governing documents , conflict of interest policy, and

financial statements available to the public during the tax year

20 State the name, physical address, and telephone number of the person who possesses the books and records of the

organization ► CHARLES PETERS 933 COLLEGE VIEW DR

REDDING CA 96003 530-255-2077DAA Form 99012013

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Form 990 (2013) IRIS GLOBAL 33-0648658 Part VII . Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and

Independent ContractorsCheck if Schedule 0 contains a response or note to any line in this Part VII q

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees1a Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within theorganization's tax year

• List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount ofcompensation Enter -0- in columns (D), (E), and (F) if no compensation was paid

• List all of the organization 's current key employees, if any See instructions for definition of "key employee "

• List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee)who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from theorganization and any related organizations

• List all of the organization' s former officers, key employees, and highest compensated employees who received more than$100,000 of reportable compensation from the organization and any related organizations

• List all of the organization 's former directors or trustees that received, in the capacity as a former director or trustee of theorganization, more than $10,000 of reportable compensation from the organization and any related organizationsList persons in the following order individual trustees or directors, institutional trustees, officers, key employees, highestcompensated employees, and former such persons

q Check this box if neither the organization nor any related organizations compensated any current officer, director, or trustee

(A) (B) (C) (D ) ( E) (F)

Name and Title Average Position Reportable Reportable Estimatedhours per (do not check more than one compensation compensation from amount of

week box, unless person is both an from related other

(list any officer and a directorfrustee) thet

organizationsW 2/1099 MISC

compensationf thhours for ° _

e

O x =

3a

T

°

organiza ion

MIS2

( - - ) rom e

related C , /1099-- C) organization

organizations 8 ? 3

1

and related

below dotted °-' o 8 organizations

line) g g

(1) ROLLAND BAKER60.00

VICE PRESIDENT 0.00 X X 63,320 0 20 , 000(2) HEIDI BAKER

75.00PRESIDENT 0.00 X X 54,939 0 0(3) CHARLES PETERS

20.00TREASURER 0.00 X X 495 0 0(4) KRIS VALLOTTON

2.00DIRECTOR 0.00 X 0 0 0

(5) MEL TARI2.00

DIRECTOR 0.00 X1 1 0 0 0

(6) STACEY CAMPELL2.00

DIRECTOR 0.00 X 0 0 0

(7) DANIEL LI2.00

DIRECTOR 0.00 X 0 0 0

(8)

(9)

(10)

(11)

DAA Form 990 (2013)

IRISG

Form 990 (2013) IRIS GLOBAL 33-0648658 Part VII Section A. Officers , Directors , Trustees, Key Employees , and Highest Compensated Employees (continued)

(A) (B) (C) (D) (E) (F)Name and title Average Position Reportable Reportable Estimated

hours per (do not check more than one compensation compensation from amount ofweek box, unless person is both an from related other

(list any officer and a directoritrustee) the organizations compensationhours for _ m= T organization (W-2/1099-MISC) from therelated

R

3ia

$

o (yµ2/1099-MISC) organizationd lorganizations m an atedre

below dotted ? v organizationsline)

CD

(12)

(13)

(14)

(15)

(16)

(17)

(18)

(19)

lb Sub-total ► 118 , 754 20,000c Total from continuation sheets to Part VII, Section A ►

d Total add lines lb and 1c ► 118 ,754 20,0002 Total number of individuals (including but not limited to those listed above) who received more than $100,000 in

3 Did the organization list any former officer, director, or trustee, key employee, or highest compensatedemployee on line la? If "Yes," complete Schedule J for such individual 3 X

4 For any individual listed on line la, is the sum of reportable compensation and other compensation from the

organization and related organizations greater than $150,000" If "Yes," complete Schedule J for such

individual 4 X

5 Did any person listed on line la receive or accrue compensation from any unrelated organization or individualfor services rendered to the org anization? If "Yes , " complete Schedule J for such person 5 X

Section B . Independent Contractors

I Complete this table for your five highest compensated independent contractors that received more than $100,000 ofcomoensatlon from the oraanization Report comoensatlon for the calendar year ending with or within the organization's tax wear

Name and business address DeschtenBof services Compensation

MINISTERIO ARCO IRIS C P 2 7

CABO DELGADO

5, PEMBA

EDUCATION 1,328,086

2 Total number of independent contractors (Including but not limited to those listed above) whoreceived more than $100,000 of com nsabon from the organization 10,

DAA Form 990 (2013)

IRISG

Form 990 (2013) IRIS GLOBAL 33-0648658 Part VIII • Statement of Revenue

Check If Schedule 0 contains a response or note to any line in this Part VIII [l(A) ( B) (C) (D)

Total revenue Related or Unrelated Revenueexempt business excluded from taxfunction revenue under sectionsrevenue 512-514

= la Federated campaigns la

52 '00 to Membership dues lb

iQ C Fundraising events 1c

m d Related organizations 1 d

e Government grants (oontnbutans) le

oNf All other wninbubons, gifts, grants,

a« and similar amounts not induded above if 8,400,060'-OC-0 g Noncash oontnbuhons Included in fines 1a-1t $ 58 , 185

ci a h Total. Add lines la-1f ► 8,400,060

Busn. Code

2a HARVEST & GLOBAL SCHOOL INC 2,034,750 2,034,750

b MISSIONS 174,628 174,628

'-̂ Cd

ef All other program service revenue

Total. Add lines 2a-2f ► 2,209,378

3 Investment income (including dividends, interest,

and other similar amounts) ► 2,585 2,585

4 Income from investment of tax-exempt bond proceeds ►5 Royalties ►

(i) Real (ii Personal

6a Gross rents

b Less rental exps

C Rental Inc or (loss)

d Net rental income or ( loss) ►7a Gross amount from (i) Secuntes () Other

sales of assets

other than inventory

b Less cost or other

basis & sales exps

c Gain or (loss)

d Net gain or (loss) ►

8a Gross income from fundraising events

C (not including $

ip of contributions reported on line 1c)

See Part IV, line 18 am

b Less direct expenses b0

c Net income or (loss) from fundraisin events ►9a Gross income from gaming activities

See Part IV, line 19 a

b Less direct expenses b

c Net income or (loss) from gaming activities ►10a Gross sales of inventory, less

returns and allowances a 114, 573

b Less cost of goods sold b 67 , 428

c Net income or (loss ) from sales of inventory ► 47,145 47,145

Miscellaneous Revenue Busn Code

Ila OTHER INCOME 70,088 70,088

b UNREALIZED GAINS 21,281 21,281

Cd All other revenue

e Total. Add lines 11a-11d ► 91, 369

12 Total revenue. See instructions ► 10, 750, 537 2,347,892 0 2, 585

Fonn 990 (2013)

OAA

IRISG

Form 990 (2013) IRIS GLOBAL 33-0648658 Part IX . Statement of Functional Expenses

Section 501 (c)(3 ) and 501 (C)(4) org anizations must comp lete all columns All other organizations must complete column (A)Check If Schedule 0 contains a response or note to any line in this Part IX

Do not include amounts reported on lines 6b,7b, 8b, 9b, and 10b of Part VIII.

(A)Total expenses (B)Program seance

expenses

(c)Management andgeneral expenses

(D)Fundraisingexpenses

I Grants and other assistance to governments and

organizations in the U S See Part IV, line 21

2 Grants and other assistance to individuals inthe U S See Part IV, line 22 37,923 37,923

3 Grants and other assistance to governments,

organizations, and individuals outside the

US See Part IV, lines 15 and 16 6,420,729 6,420,7294 Benefits paid to or for members

5 Compensation of current officers, directors,

trustees, and key employees 116,337 102,126 14,2116 Compensation not included above, to disqualified

persons (as defined under section 4958(f)(1)) and

persons described in section 4958(c)(3)(B)

7 Other salaries and wages 605,584 233,115 292,414 80,0558 Pension plan accruals and contnbubons (include

section 401(k) and 403(b) employer contributions)

9 Other employee benefits 51,743 13,349 36,665 1,72910 Payroll taxes 56,591 24,187 26,161 6,24311 Fees for services (non-employees)

a Management

b Legal

c Accounting

d Lobbying

e Professional fundraising services See Part IV, line 17

If Investment management fees

g Other (if line 11g anrount exceeds 10"/, of line 25, column

(A) amount list use 11g expenses on Schedule 0) 101,521 101,52112 Advertising and promotion

13 Office expenses 30,182 9,455 15,090 5,63714 Information technology 128,811 72,201 56,61015 Royalties

16 Occupancy 32,622 15,669 16,95317 Travel 190,616 132,287 15,332 . 42,99718 Payments of travel or entertainment expenses

for any federal, state, or local public officials

19 Conferences, conventions, and meetings

20 Interest

21 Payments to affiliates

22 Depreciation, depletion, and amortization 79,151 54,498 24,653

23 Insurance 69, 692 65,138 4,55424 Other expenses Itemize expenses not covered

above (List miscellaneous expenses in line 24e. If

line 24e amount exceeds 10% of line 25, column

(A) amount, list line 24e expenses on Schedule 0 )

a HARVEST SCHOOL 1,328,086 1,328,086b IRIS GLOBAL SCHOOL EXPENS 231,889 231,889

c COMPELLED BY LOVE FILM 167,554 167,554d BANK CHARGES 151,721 4,516 147,145 60e Al other expenses 183,929 122,504 47,671 13,754

26 Total functional expenses. Add lines 1 throug h tae 9, 984,681 9,035,226 742,370 207,08526 Joint costs. Complete this line only if the

organization reported in column (B) joint costsfrom a combined educational campaignfundraising solicitation Check here ► 11 Iffollow) SOP 98-2 ASC 958-720

DAA Form UUU (2013)

IRISG

Form 990 (2013) IRIS GLOBAL 33-0648658 Part X . Balance Sheet

Check If Sched ule 0 conta ins a response or note to any line in this Part X

(A) (8)Beginning of year End of year

I Cash-non-Interest bearing 665,343 1 1,113,7242 Savings and temporary cash investments 2 101,7993 Pledges and grants receivable, net 34 Accounts receivable, net 4 68,9555 Loans and other receivables from current and former officers, directors,

trustees, key employees, and highest compensated employees

Complete Part 11 of Schedule L 5

6 Loans and other receivables from other disqualified persons (as defined under section

4958(0(1)), persons described in section 4958(c)(3)(B), and contributing employers and

sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary

organizations (see instructions) Complete Part Il of Schedule L 6

7 Notes and loans receivable, net 7

a 8 Inventories for sale or use 62,801 8 75,5279 Prepaid expenses and deferred charges 7,135 9 143,04610a Land, buildings, and equipment cost or

other basis Complete Part VI of Schedule D 10a 1,831,886

b Less accumulated depreciation 10b 246,682 1,633,070 10c 1,585,20411 Investments-publicly traded securities 125,085 11 157,04612 Investments-other securities See Part IV, line 11 12

13 Investments-program-related See Part IV, line 11 13

14 Intangible assets 14

15 Other assets See Part IV, line 11 15

16 Total assets . Add lines 1 throug h 15 (must equal line 34 ) 2,493,434 16 3,245,301

17 Accounts payable and accrued expenses 89,907 17 158,30618 Grants payable 18

19 Deferred revenue 770,695 19 650,879

20 Tax-exempt bond liabilities 20

21 Escrow or custodial account liability Complete Part IV of Schedule D 21

22 Loans and other payables to current and former officers, directors,

Id trustees, key employees, highest compensated employees, andZ25 disqualified persons Complete Part II of Schedule L 22

23 Secured mortgages and notes payable to unrelated third parties 23

24 Unsecured notes and loans payable to unrelated third parties 24

25 Other liabilities (Including federal income tax, payables to related third

parties, and other liabilities not included on lines 17-24) Complete Part X

of Schedule D 25

26 Total liabilities . Add lines 17 through 25 860 ,602 26 809,185Organizations that follow SFAS 117 (ASC 958), check here ► X and

complete lines 27 through 29, and lines 33 and 34.

27 Unrestricted net assets 1,632,832 27 2,039,551

m 28 Temporarily restricted net assets 28 396,565

29 Permanently restricted net assets 29

LL Organizations that do not follow SFAS 117 (ASC 958), check here ► and

° complete lines 30 through 34.

30 Capital stock or trust principal, or current funds 30

, 31 Paid-in or capital surplus, or land, building, or equipment fund 31

32 Retained earnings, endowment, accumulated income, or other funds 32

33 Total net assets or fund balances 1,632,832 33 2,436,116

34 Total liabilities and net assets/fund balances 2 , 493 , 434 34 3 , 245 , 301Form 990 (2013)

OM

IRISG

Form 990 (2013) IRIS GLOBAL 33-0648658 Part XI • Reconciliation of Net Assets

Check If Schedule 0 contains a response or note to any line in this Part XI

1 Total revenue (must equal Part VIII, column (A), line 12) 1 10, 750, 537

2 Total expenses (must equal Part IX, column (A), line 25) 2 9,984,6813 Revenue less expenses Subtract line 2 from line 1 3 765,8564 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) 4 1,632,8325 Net unrealized gains (losses) on investments 5

6 Donated services and use of facilities 67 Investment expenses 7

8 Prior period adjustments 8 37,4289 Other changes in net assets or fund balances (explain in Schedule 0) 9

10 Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, line

33, column (B)) 10 2,436,116Part XII Financial Statements and Reporting

I Accounting method used to prepare the Form 990 11 Cash Accrual [] Other

If the organization changed its method of accounting from a prior year or checked "Other," explain in

Schedule 0

2a Were the organization's financial statements compiled or reviewed by an independent accountant'

If "Yes," check a box below to indicate whether the financial statements for the year were compiled or

reviewed on a separate basis, consolidated basis, or both

RX Separate basis R Consolidated basis F] Both consolidated and separate basis

b Were the organization's financial statements audited by an independent accountant

If "Yes," check a box below to indicate whether the financial statements for the year were audited on a

separate basis, consolidated basis, or both

E Separate basis R Consolidated basis Both consolidated and separate basis

c If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight

of the audit, review, or compilation of its financial statements and selection of an independent accountant?

If the organization changed either its oversight process or selection process during the tax year, explain in

Schedule 0

3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in

the Single Audit Act and OMB Circular A-133'?

b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the

required audit or audits, exolaln why in Schedule 0 and describe any steps taken to undergo such audits

X

Form 990 (2013)

DAA

IRISG

SCHEDULE A Public Charity Status and Public Support OMB No 15417(Form 990 or 990-EZ) Complete if the organization Is a section 501(c)( 3) organization or a section

201 34947(a)(1) nonexempt charitable trust.

10- Attach to Form 990 or Form 990- EZ. Open to PublicDepartment of the TreasuryInternal Revenue Service ► Information about Schedule A (Form 990 or and its instructions is at www.irs. ovlform990. InspectionName of the organization Employer Identification number

IRIS GLOBAL 33-0648658Part I Reason for Public Charity Status (All oraanizations must complete this Dart.) See instructions

The organization is not a private foundation because it is (For lines 1 through 11, check only one box )

I A church, convention of churches, or association of churches described in section 170(b)(1)(A)(1).

2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E )

3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name,

city, and state

5 F] An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)( 1)(A)(iv). (Complete Part II )

6 A federal , state, or local government or governmental unit described in section 170 ( b)(1)(A)(v).

7 X An organization that normally receives a substantial part of its support from a governmental unit or from the general public

described in section 170( b)(1)(A)(vi ). (Complete Part II )

8 8 A community trust described in section 170( b)(1)(A)(vi). (Complete Part II )

9 An organization that normally receives ( 1) more than 33 1/3% of its support from contributions , membership fees, and gross

receipts from activities related to its exempt functions-subject to certain exceptions, and (2 ) no more than 33 1/3% of its

support from gross investment income and unrelated business taxable income (less section 511 tax ) from businesses

acquired by the organization after June 30, 1975 See section 509(a)(2). (Complete Part III )

10 An organization organized and operated exclusively to test for public safety See section 509(a)(4).

11 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the

purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509 (a)(2) See section

509(a )( 3). Check the box that describes the type of supporting organization and complete lines 1Ile through 11h

a n Type l b [] Type II c E] Type III-Functionally integrated d E] Type Ill-Non-functionally integrated

e El By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons

other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1)

or section 509(a)(2)

f If the organization received a written determination from the IRS that it is a Type I , Type II, or Type III supporting

organization , check this box

g Since August 17, 2006, has the organization accepted any gift or contribution from any of the

following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (it) and Yes No

(Ili) below, the governing body of the supported organization? 11

(it) A family member of a person described in (I) above? 11 II

(Iii) A 35% controlled entity of a person described in (I) or (II) above? 11 In

h Provide the followlna information about the suooorted oraanlzatlon(s)

(1) Name of supported

organization

(II) EIN (III) Type of organization

(described on fines 1-9

above or IRC section

(see Instructions))

(V) Is the organization

in wI (I) listed in your

governing document?

(v) Did you notify

the organization in

cot (() Of your

support?

(vi) Is theorganization in col(I) organized in the

US?

(vll) Amount of monetary

support

Yes No Yes No Yes No

(A)

(B)

(C)

(D)

(E)

Total

For Paperwork Reduction Act Notice, see the Instructions for

Form 990 or 990-EZ.

Schedule A (Form 990 or 990-EZ) 2013

DM

IRISG

Schedule A (Form 990 or 990-EZ) 2013 IRIS GLOBAL 33-0648658 Page 2Part II . Support Schedule for Organizations Described in Sections 170(b)( 1)(A)(iv) and 170(b)(1)(A)(vi)

(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify underPart III If the organization fails to qualify under the tests listed below, please complete Part III )

Section A. Public SupaortCalendar year (or fiscal year beginning in) ► (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total

1 Gifts, grants, contributions, andmembership fees received (Do notinclude any "unusual grants") 4,840 , 186 5 , 486,056 7,578,304 9,839 , 673 8,400,060 36 ,144,279

2 Tax revenues levied for theorganization's benefit and either paidto or expended on its behalf

3 The value of services or facilitiesfurnished by a governmental unit to theorganization without charge

4 Total. Add lines 1 through 3 4,840,186 5 , 486,056 7 , 578,304 9,839 , 673 8 , 400,060 36 ,144,279

5 The portion of total contributions byeach person (other than agovernmental unit or publiclysupported organization) included online 1 that exceeds 2% of the amountshown on line 11, column (f)

6 Public su pport. Subtract line 5 from line 4 36, 144, 279

Section is. Total supportCalendar year (or fiscal year beginning in ) ► (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total

7 Amounts from line 4 4, 840,186 5 , 486,056 7 , 578,304 9,839 , 673 8,400,060 36 ,144,279

8 Gross income from interest, dividends,payments received on securities loans,rents, royalties and income from similar

sources 5,431 7,007 4, 978 3 ,510 2,585 23,511

9 Net income from unrelated businessactivities, whether or not the businessis regularly camed on

10 Other Income Do not include gain orloss from the sale of capital assets(Explain in Part IV)

11 Total support . Add lines 7 through 10 36,167,790

12 Gross receipts from related activities, etc (see instructions) 12 2,415,320

13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)

Section C. Computation of Public Support Percentage

14 Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) 14 99.93 %

15 Public support percentage from 2012 Schedule A, Part II, line 14 15 98.40%

16a 33 1 /3% support test-2013 . If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this

box and stop here . The organization qualifies as a publicly supported organization ► UX

b 33 1 /3% support test-2012 . If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more,

check this box and stop here . The organization qualifies as a publicly supported organization ►17a 10%-facts-and-circumstances test-2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is

10% or more, and if the organization meets the 'facts-and-circumstances" test, check this box and stop here . Explain in

Part IV how the organization meets the 'facts-and-circumstances" test The organization qualifies as a publicly supported

organization ►b 1O%-facts-and-circumstances test-2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line

15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.

Explain in Part IV how the organization meets the "facts-and-circumstances" test The organization qualifies as a publicly

supported organization ►18 Private foundation . If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see

instructions ► n

Schedule A (Form 990 or 990-FZ) 2013

Orin

IRISG

Schedule A (Form 990 or 990-EZ) 2013 IRIS GLOBAL 33-06 48658 Page 3Part III • Support Schedule for Organizations Described in Section 509(a)(2)

(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part IIIf the organization fails to qualify under the tests listed below, please complete Part II )

Section A. Public SupportCalendar year (or fiscal year beginning in) ► (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total

I Gifts, grants, contributions, and membershipfees received (Do not include any 'unusualgrants')

2 Gross receipts from admissions, merchandisesold or services performed, or facilitiesfurnished in any activity that is related to theorganization's tax-exempt purpose

3 Gross receipts from activities that are not anunrelated trade or business under section 513

4 Tax revenues levied for theorganization's benefit and either paidto or expended on its behalf

5 The value of services or facilitiesfurnished by a governmental unit to theorganization without charge

6 Total. Add lines 1 through 5

7a Amounts included on lines 1, 2, and 3received from disqualified persons

b Amounts included on lines 2 and 3received from other than disqualifiedpersons that exceed the greater of $5,000or 1% of the amount on line 13 for the year

c Add lines 7a and 7b

8 Public support (Subtract line 7c from Fline 6)

Section B. Total SupportCalendar year (or fiscal year beginning in) ►9 Amounts from line 6

10a Gross income from interest, dividends,payments received on securities loans, rents,royalties and income from similar sources

b Unrelated business taxable income (lesssection 511 taxes) from businessesacquired after June 30, 1975

c Add lines 10a and 10b

11 Net income from unrelated businessactivities not included in line 10b , whetheror not the business is regularly cared on

12 Other Income Do not include gain orloss from the sale of capital assets(Explain in Part IV)

13 Total support. (Add lines 9 , 1Oc, 11,

and 12 )

(a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total

14 First five years . If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)

organization, check this box and stop here ► q

Section C. Com putation of Public Su pport Percentage15 Public support percentage for 2013 (line 8, column (f) divided by line 13, column ( f)) 15 %

16 Public support percentage from 2012 Schedule A , Part III line 15 16 %

Section D. Computation of Investment Income Percentage17 Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (0) 17 %

18 Investment income percentage from 2012 Schedule A, Part III, line 17 18 %

19a 33 1 /3% support tests-2013 . If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line

17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ► q

b 33 113% support tests-2012 . If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and

line 18 is not more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization ► n20 Private foundation . If the organization did not check a box on line 14. 19a, or 19b. check this box and see instructions ..... .... .. ........... ► n


Dan

IRISG

Schedule A (Form 990 or 990-EZ) 2013 IRIS GLOBAL 33-0648658 Page 4Part IV . Supplemental Information . Provide the explanations required by Part II, line 10, Part II, line 17a or 17b, and

Part III, line 12 Also complete this part for any additional information (See instructions)


DAA

IRISG

SCHEDULE D Supplemental Financial Statements(Form 990), ► Complete if the organization answered "Yes," to Form 990,

Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.Department of the Treasury ► Attach to Form 990.Internal Revenue Service ► Information about Schedule D (Form 990) and its Instructions Is at www.irs

OMB No 15450047

2013Open to Public

Name of the organization I Employer Identification number

IRIS GLOBAL 133-0648658Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.

Complete if the organization answered "Yes" to Form 990, Part IV, line 6( a) Donor advised funds (b) Funds and other accounts

I Total number at end of year

2 Aggregate contributions to (during year)

3 Aggregate grants from (during year)

4 Aggregate value at end of year

5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised

funds are the organization's property, subject to the organization's exclusive legal control? Yes El No

6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used

only for chartable purposes and not for the benefit of the donor or donor advisor, or for any other purpose

conferring impermissible private benefit? q Yes q No

Part II Conservation Easements.Complete if the organization answered "Yes" to Form 990, Part IV, line 7

1 Purpose(s) of conservation easements held by the organization (check all that apply)Preservation of land for public use (e g , recreation or education) Preservation of an histoncally important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservationeasement on the last day of the tax year Held at the End of the Tax Year

a Total number of conservation easements 2a

b Total acreage restricted by conservation easements 2b

c Number of conservation easements on a certified historic structure included in (a) 2c

d Number of conservation easements included in (c) acquired after 8/ 17/06, and not on a

historic structure listed in the National Register 2d

3 Number of conservation easements modified , transferred , released , extinguished , or terminated by the organization during the

tax year ►4 Number of states where property subject to conservation easement is located ►5 Does the organization have a written policy regarding the periodic monitoring , inspection , handling of

violations , and enforcement of the conservation easements it holds? El Yes El No

6 Staff and volunteer hours devoted to monitoring , inspecting , and enforcing conservation easements during the year

lll^

7 Amount of expenses incurred in monitoring , inspecting , and enforcing conservation easements during the year

8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)

(I) and section 170(h)(4)(B)(II)" Yes El No

9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and

balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the

organization's accounting for conservation easements

Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.Complete if the organization answered "Yes" to Form 990, Part IV, line 8

1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet

works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of

public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items

b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet

works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of

public service, provide the following amounts relating to these items

(I) Revenues Included in Form 990, Part VIII, line 1 ► $

(II) Assets included in Form 990, Part X ► $

2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the

following amounts required to be reported under SFAS 116 (ASC 958) relating to these items

a Revenues Included in Form 990, Part VIII, line 1 ► $

b Assets Included in Form 990, Part X ► $For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2013Orin

IRISG

Schedule D (Form 990) 2013 IRIS GLOBAL 33-06 48658 Paae 2Part III • Organizations Maintaining Collections of Art , Historical Treasures, or Other Similar Assets (continued)3 Using the organization ' s acquisition , accession , and other records , check any of the following that are a significant use of its

collection items (check all that apply)

a Public exhibition d Loan or exchange programs

b Scholarly research a Other

c Preservation for future generations

4 Provide a descnptlon of the organization 's collections and explain how they further the organization 's exempt purpose in Part

XIII

5 During the year, did the organization solicit or receive donations of art, histoncal treasures , or other similar

assets to be sold to raise funds rather than to be maintained as part of the organization 's collection? q Yes q No

Part IV Escrow and Custodial Arrangements.Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form990, Part X, line 21

1a Is the organization an agent, trustee , custodian or other intermediary for contributions or other assets not

included on Form 990 , Part X? Yes LI No

b If "Yes ," explain the arrangement in Part XIII and complete the following table

Amount

c Beginning balance 1c

d Additions during the year 1d

e Distributions during the year 1e

f Ending balance if

2a Did the organization include an amount on Form 990 , Part X , line 21? Yes NoHb If "Yes ," explain the arrangement in Part XIII Check here if the explanation has been provided in Part XIII

Part V Endowment Funds.Complete if the organ ization answered "Yes" to Form 990 , Part IV , line 10

(a) Current year ( b) Prior year (c) Two years back (d) Three years back (e) Four years back

1a Beginning of year balance

b Contributions

c Net investment earnings, gains, and

losses

d Grants or scholarships

e Other expenditures for facilities and

programs

f Administrative expenses

g End of year balance

2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as

a Board designated or quasi-endowment ► %

b Permanent endowment ► %

c Temporarily restricted endowment ► %

The percentages in lines 2a, 2b, and 2c should equal 100%

3a Are there endowment funds not in the possession of the organization that are held and administered for the

organization by Yes No

(I) unrelated organizations 3a t

(ii) related organizations 3a ii

b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R' 3b

4 Describe in Part XIII the intended uses of the organization's endowment funds

Part VI Land, Buildings, and Equipment.C:mminIpte if the nrnanl7 tinn gnswereri "Yes" to Form 9qn Part IV line 11a_ See Form g90 Part X line 10

Description of property (a) Cost or other basis

(Investment)

(b) Cost or other basis

(other)

(c) Accumulated

depreciation

( d) Book value

1a Land

b Buildings

c Leasehold improvements

d Equipment 1,831,886 1 246,682 1,585,204e Other

Total. Add lines 1 a through 1 e (Column (d ) must equal Form 990, Part X, column (B), line 10(c) ) ► 1 , 585,204

Schedule D (Form 990) 2013

DM

IRISG

Schedule D (Form 990) 2013 IRIS GLOBAL 33-0648658 Page 3Part VII • Investments-Other Securities.

Complete if the organization answered "Yes" to Form 990, Part IV, line 11 b See Form 990, Part X, line 12(a) Description of security or category ( b) Book value (c) Method of valuation

(including name of security) Cost or end-of-year market value

(1) Financial derivatives

(2) Closely-held equity interests

(3) Other

(A)

(B)

(C)

(D)

(E)

(F)

(G)

(H)

Total. (Column (b) must equal Form 990, Part X, col ( B) line 12 ) ►Part VIII Investments-Program Related.

Cmmnlete if the oraanvatinn answerers "Yes" to Fnrm 990 Part IV line 11c See Fnrm 990 Part X line 13

(a) Description of investment (b) Book value (c) Method of valuation

Cost or end-of- year market value

1

( 2 )

( 3)

(4)

(5)(6 )

(7)

(8)

(9 )Total. (Column (b ) must equal Form 990, Part X, col ( B ) line 13 ) ►

Part IX Other Assets.r`mm^lc+o if +hc nrnnni,nfinn nnamucrcri "Vmc" +n Fnrrn QQO Part IV ling 11[1 SAP Fnrm Q9f1 Part X line 1.5i

(a) Description ( b) Book value

1

(2 )

(3)

(4)

(5)

(6)

(8 )

(9)Total. (Column (b ) must eq ual Form 990, Part X, col (B ) line 15 ) ►Part X Other Liabilities.

Complete if the organization answered "Yes" to Form 990, Part IV, line 11e or 11f See Form 990, Part X,line 25

2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the

organization's liability for uncertain tax positions under FIN 48 (ASC 740) Check here if the text of the footnote has been provided in Part XIII I

Drw Schedule D (Form 990) 2013

IRISG

Schedule D (Form 990) 2013 IRIS GLOBAL 33-0648658 Page 4Part XI • Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.

Comp lete if the organization answered "Yes" to Form 990, Part IV, line 12aI total revenue, gains, and other support per audited financial statements 12 Amounts included on line 1 but not on Form 990, Part VIII, line 12

a Net unrealized gains on investments 2a

b Donated services and use of facilities 2b

c Recoveries of prior year grants 2c

d Other (Describe in Part XIII) 2d

e Add lines 2a through 2d 2e

3 Subtract line 2e from line 1 34 Amounts included on Form 990, Part VIII, line 12, but not on line 1

a Investment expenses not included on Form 990, Part VIII, line 7b 4a

b Other (Describe in Part XIII) 4b

c Add lines 4a and 4b c5 Total revenue Add lines 3 and 4c. his must eq ual Form 990, Part I, line 12 5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.Complete if the org anization answered "Yes" to Form 990, Part IV, line 12a

I Total expenses and losses per audited financial statements

2 Amounts included on line 1 but not on Form 990, Part IX, line 25

a Donated services and use of facilities 2a

b Prior year adjustments 2b

c Other losses 2c

d Other (Describe in Part XIII) 2d

e Add lines 2a through 2d 2e

3 Subtract line 2e from line 1 3

4 Amounts included on Form 990, Part IX, line 25, but not on line 1

a Investment expenses not included on Form 990, Part VIII, line 7b 4a

b Other (Describe in Part XIII) 4b

c Add lines 4a and 4b c

5 Total expenses Add lines 3 and 4c. (This must equal Form 990, Part I, line 18) 5

Part XIII SuDDlemental InformationProvide the descriptions required for Part II, lines 3 , 5, and 9 , Part III, lines 1 a and 4 , Part IV, lines 1 b and 2b, Part V, line 4, Part X, line

2, Part XI, lines 2d and 4b, and Part XII, lines 2d and 4b Also complete this part to provide any additional information

DM Schedule D (Form 990) 2013

IRISG

Schedule D (Form 990) 2013 IRIS GLOBAL 33-06 48658 Page 5Part XIII • Supplemental Information (continued)

Schedule D (Forth 990) 2013

DM

IRISG

SCHEDULE F Statement of Activities Outside the United States(Form 990 ) ► Complete If the organization answered "Yes" on Form 990, Part IV, line 14b, 15, or 16.

► Attach to Form 990. ► See separate instructions.Department of the TreasuryInternal Revenue Service ► Information about Schedule F (Form 990) and its Instructions Is at www. irs.govtform991

OMB No 1545-0447

2013Open to Public

Name of the organization Employer Identification number

IRIS GLOBAL 33-0648658Part I General Information on Activities Outside the United States. Complete if the organization answered "Yes" on

Form 990, Part IV, line 14b1 For grantmakers . Does the organization maintain records to substantiate the amount of its grants and other

assistance, the grantees' eligibility for the grants or assistance, and the selection cntena used to award the

grants or assistance? Yes F1 No

2 For grantmakers . Describe in Part V the organization's procedures for monitoring the use of its grants and other

assistance outside the United States

3 Activities per Region (The following Part I, line 3 table can be duplicated if additional space is needed )

(a) Region (b) Number of (c) Number of (d) Activities conducted in (e) If activity listed in (d) is (f) Totaloffices in the employees , agents , region (by type) (e g. a program seance, expenditures for

region and independent fundraising , program seances, descnbe specific type of and investmentscontractors investments, service(s) in region in regionin region grants to recipients

located in the reg ion )

SUB-SAHARM I AFRICA

1 PROGRAM SERVICES COMMUNICATIONS 1,400

SOUTH ASIA

( 2 ) PROGRAM SERVICES WELL DRILL SUPPLIES 32,244

SUB-SUHARAN AFRICA

(3 ) PROGRAM SERVICES VEHICLE 117,472

SUB-SAHARAN AFRICA

(4) PROGRAM SERVICES KODIAK AIRPLANE EXP 75,764

MIDDLE EAST AND NORTH A FRICA

( 5 ) PROGRAM SERVICES GRANTS 18,695

SUB-SARAIU JR AFRICA

(6 ) PROGRAM SERVICES GRANTS 6,332,878

SOUTH ASIA

(7 ) PROGRAM SERVICES GRANTS 47,556

EAST ASIA AND THE PACIF IC


CENTRAL AM ERICA


SOUTH AMER CA

(10) PROGRAM SERVICES GRANTS 35,121

SOUTH AMER CA

( 11 ) PROGRAM SERVICES SCHOOL 32,642

SUB-SAHAR,hN AFRICA

(12) PROGRAM SERVICES SCHOOL 1,351,136

(13)

( 14)

( 15)

( 16 )

( 17)

3a Sub-total 8,147, 893

b Total from continuation

sheets to Part I

c Totals (add

lines 3a and 3b 8,147, 893

For Paperwork Reduction Act Notice , see the Instructions for Form 990 . Schedule F (Form 990) 2013

OAA

IRISG

Schedule F (Form 990) 2013 IRIS GLOBAL 33-0648658 Page 2Part II Grants and Other Assistance to Organizations or Entities Outside the United States . Complete if the organization answered "Yes" on Form 990,

cart iv , une -I a Tor any recipient wno receivea more man zI:,5 uuu. ran n can oe au ucarea Ir aaaluonai space is neeaea.

(a) Name of (b) IRS code (c) Region (d) Purpose of (e) Amount of if) Manner of (g) Amount of (h) DescriptionU) alu ofvaluation

organization section and EIN grant cash grant cash non-cash of non-cash (book FMV,

(if applicable) disbursement assistance assistance appraisalother

MISSIONS 1,045,958 WIRE TRAN FER COST

1 SUB-SAHAPJN AFRICA 83,650 VEH,COMP,B BLE

CHILDREN'S SERVICES 2,327,368 WIRE FER

( 2) SUB-SAHAPJN AFRICA

EDUCATION 864,518 WIRE TRAN FER

( 3) SUB-SAHAPJN AFRICA

COMMUNITY DEVELOPMEN 1,033,151 WIRE TRAN FER COST

(4) SUB-SAHAPJN AFRICA 32,244 WELL DRI ING

IMPOVERISHED WOMEN 285,495 WIRE TRAN FER

( 5) SUB-SAHAPiN AFRICA

MISSIONS 19,850 WIRE TRAN FER

(6 ) SUB-SAHAPj iN AFRICA

CHILDREN'S SERVICES 41,721 WIRE TRAN SFER

(7) SUB-SAHAR AFRICA


( 8 ) SUB-S AFRICA

COMMUNITY DEVELOPMEN 9,907 WIRE TRAN FER

(9) SUB-S AFRICA

CHILDREN'S SERVICES 9,000 WIRE TRAN FER

(10 ) SUB-SAHARJW AFRICA

CHILDREN'S SERVICES 7,827 WIRE FER

(11 ) SUB-SAHAR2N AFRICA

CHILDREN'S SERVICES 84,261 WIRE TRAN SFER

(12) SUB-SAHAPJN AFRICA

IMPOVERISHED WOMEN 13,895 WIRE TRAN SFER

(13) MIDDLE EA 5T AND NORTH AFRICA

CHILDREN SERVICES 72,689 WIRE TRAN SFER

( 14) SUB-SAHAPJ LN AFRICA

COMMUNITY DEVELOPMEN 11,897 WIRE TRAN SFER

( 15) SUB-SAHARJN AFRICA

EDUCATION 9,862 WIRE TRAI FER

(16 ) SUB-S AFRICA

T

2 Enter total number of recipient organizations listed above that are recognized as chanties by the foreign country, recognized as tax-exempt

by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ► 6

3 Enter total number of other organizations or entities ► 13

Schedule F (Form 990) 2013

DAA

IRISG

Schedule F (Form 990) 2013 IRIS GLOBAL 33-0648658 Page 2

Part II Grants and Other Assistance to Organizations or Entities Outside the United States . Complete if the organization answered "Yes" on Form-990,

Part IV Ilne 15, for any recipient who received more than 4>5 , 001.11 Part II can be du Ilcated If additional s ace is needed.(1) Method of

1 (a) Name of ( b) IRS code ( c) Region ( d) Purpose of (e) Amount of (r) Manner of (g) Amount of (h) Description valuation

organ ization section and EIN grant cash grant cash non-cash of non-cash (book FMV,

(if applicable ) disbursement assistance assistanceappraisal,

other

MISSIONS 5,680 WIRE TRAN SFER

1 SUB-S AFRICA


( 2 ) SUB-S AFRCIA


( 3 ) SOUTH AS


(4) SOUTH AS


(5) SOUTH AME RICA


(6 ) SUB-SAHAI:UN AFRICA


MULTIPLE

MUTI 115,679

( 8 )

(9 )

( 10 )

( 11 )

( 12)

(13)

(14)

( 1 5)

( 16)

2 Enter total number of recipient organizations listed above that are recognized as chanties by the foreign country, recognized as tax-exempt

by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ►

3 Enter total number of other organizations or entities ►Schedule F (Form 990) 2013

DAA

IRISG


Part III Grants and Other Assistance to Individuals Outside the United States . Complete if the organization answered "Yes" on Form 990, Part IV, line 16.Part III ran ha diinllrntad if arlrlltlnnal snacP Is nPeried

(a) Type of grant or assistance ( b) Region (c) Number of

recipients

( d) Amount of

cash grant

(e) Manner of

cash

disbursement

(t) Amount of

non-cash

assistance

(g) Description

of non-cash assistance

(h) Method ofvaluation

PPaka MV

other

1 MISSIONS

EAST IA AND THE PA

7

CIFIC

53,991 WIRE/ACH

( 2 ) COMMUNITY DEVELOPMENT

EAST A-C IA AND THE PA

1

CIFIC

7,032 WIRE/ACH

( 3 ) MISSIONS

SOUTH RICA

2 17,450 WIRE/ACH

(4) CHILDREN'S SERVICES

SOUTH IA

1 11,425 WIRE/ACH

(5) MISSIONS

SOUTH IA

1 14,822 WIRE/ACH

(6 ) CHILDREN'S SERVICES

SUB-SAH kRAN AFRICA

1 14,236 WIRE/ACH

(7) MISSIONS

SUB-S AFRICA

11 125,925 WIRE/ACH

(8 ) MISSIONS

CENTRAI AMERICA

1 10,832 WIRE/ACH

(9)

( 10)

( 11 )

( 12)

( 13)

( 14)

( 15)

( 16 )

(17)

18


DAA

IRISG

Schedule F (Form 990) 2013 IRIS GLOBAL 33 - 0648658 Page 4

Part IV • Foreign Forms

1 Ms the organization a U S transferor of property to a foreign corporation during the tax year? If "Yes,"

the organization may be required to file Form 926 , Return by a U S Transferor of Property to a Foreign

Corporation (see Instructions for Form 926) Yes FX No

2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization

may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and

Receipt of Certain Foreign Gifts , and/or Form 3520-A, Annual Information Return of Foreign Trust With a

U S Owner (see Instructions for Forms 3520 and 3520-A) El Yes FA No

3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes,"

the organization may be required to file Form 5471, Information Return of U S Persons With Respect To

Certain Foreign Corporations (see Instructions for Form 5471) 0 Yes No

4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a

qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621,

Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing

Fund (see Instructions for Form 8621 ) El Yes No

5 Did the organization have an ownership interest in a foreign partnership during the tax year' If "Yes,"

the organization may be required to file Form 8865 , Return of U S Persons With Respect To Certain

Foreign Partnerships (see Instructions for Form 8865) El Yes No

6 Did the organization have any operations in or related to any boycotting counties during the tax year? If

"Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions

for Form 5713) El Yes No


onn

IRISG

Schedule F (Form 990) 2013 IRIS GLOBAL 33 -0648658 Page 5Part V ' Supplemental Information

Provide the information required by Part I, line 2 (monitoring of funds), Part I, line 3, column (f) (accounting method,amounts of investments vs expenditures per region), Part II, line 1 (accounting method), Part III (accounting method), andPart III, column (c) (estimated number of recipients), as applicable Also complete this part to provide any additionalinformation (see instructions)

PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS

IRIS GLOBAL HAS A REVIEW PROCESS THAT EXECUTIVE LEADERSHIP AND/OR LONG-TERM

COMMITTEE APPROVES WITH SUBSEQUENT ONGOING MONITORING. GRANT RECIPIENTS

RECEIVING RECURRING GRANTS ARE REQUIRED TO SUBMIT DETAILED BUDGETS AND FUND

REQUESTS THAT ARE SUBSEQUENTLY REVIEWED AND APPROVED BY THE BOARD OF

DIRECTORS. FURTHER, RECIPIENTS RECEIVING RECURRING GRANTS ARE REQUIRED TO

SUBMIT MONTHLY EXPENSE REPORTS DETAILING THE USE OF GRANTED FUNDS. MEMBERS

OF SENIOR MANAGEMENT RESIDE PRIMARILY IN PEMBA, MOZAMBIQUE AND PROVIDE

DIRECT OVERSIGHT OVER THE OPERATIONS OF MINISTERIO ARCO IRIS, IRIS GLOBAL'S

LARGEST GRANT RCIPIENT. LONG-TERM COMMITTEE MEMBERS ARE ASSIGNED SPECIFIC

REGIONS AND PROVIDE OVERSIGHT FOR GRANT RECIPIENTS WITHIN EACH OF THEIR

REGIONS.

PART I, LINE 3 - ACTIVITIES PER REGION

REGION

SUB-SAHARAN AFRICA

SOUTH ASIA

SUB-SUHARAN AFRICA

SUB-SAHARAN AFRICA

MIDDLE EAST AND NORTH AFRICA

SUB-SAHARAN AFRICA

SOUTH ASIA

EAST ASIA AND THE PACIFIC

CENTRAL AMERICA

SOUTH AMERICA

SOUTH AMERICA

EXPENDITURES INVESTMENTS

$ 1,400 $ 0

$ 32,244 $ 0

$ 117,472 $ 0

$ 75,764 $ 0

$ 18,695 $ 0

$ 6,332,878 $ 0

$ 47,556 $ 0

$ 82,061 $ 0

$ 20,924 $ 0

$ 35,121 $ 0

$ 32,642 $ 0


oM

IRISG


Part V ' Supplemental InformationProvide the information required by Part I, line 2 (monitoring of funds), Part I, line 3, column (f) (accounting method,amounts of investments vs expenditures per region), Part II, line 1 (accounting method), Part III (accounting method), andPart III, column (c) (estimated number of recipients), as applicable Also complete this part to provide any additionalinformation (see instructions)

SUB-SAHARAN AFRICA $ 1,351,136 $ 0


[uA

IRISG

SCHEDULE I Grants and Other Assistance to Organizations,(Form 990 ) Governments, and Individuals in the United States

Complete if the organization answered "Yes" to Form 990 , Part IV, line 21 or 22.

► Attach to Form 990.

Internal°` eveenof iheueeS

Treasury ► Information about Schedule I (Form 990) and its instructions is at www. irs.gov/forr

OMB No 1545-0047

2013Open to Public

Inspection

Name of the organ¢ason Employer Identification number

IRIS GLOBAL 33-0648658

Part I General Information on Grants and AssistanceI Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and

the selection criteria used to award the grants or assistance? Yes [] No2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States

Part If Grants and Other Assistance to Governments and Organizations in the United States . Complete if the organization answered "Yes" to Form 990,Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated it additional space is needed.

1 (a) Name and address of organizationor government

(b) EIN (c Csecbon

,t cable

(d) Amount of cashgrant

(e) Amount of non-cash assistance

(f) M t ofvelua n

(bookeFMV, a ppra isal,

(g) De^pten of

noncash assistance

(h) Purpose of grantor assistance

(1)

( 2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ►

3 Enter total number of other organ izatio n s listed in the line I table ►

For Paperwork Reduction Act Notice , see the Instructions for Form 990. Schedule I (Form 990) (2013)DAA

IRISG

Schedule I (Form 990) (2013) IRIS GLOBAL 33-0648658 Page 2

Part III Grants and Other Assistance to Individuals in the United States . Complete if the organization answered "Yes" to Form 990, Part IV, line 22.

f]...a 111 .. .. I.... ,1 1in..#.1 f "1d + r,-1 er , is nmrlorl

(a) Type of grant or assistance (b) Number of

recipients

(c) Amount of

cash grant

(d) Amount of

non-cash assistance

(e) Method of valuation (book.

FMV, appraisal, other)

(f) Description of non-cash assistance

1 MISSION GRANTS 1 37 , 923

2

3

4

6

6

7

Part IV Supplemental Information . Provide the information required in hart I line z Hart nl column (D), ana any omer aaaluonal iniormaaon.

PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS

IRIS GLOBAL HAS A REVIEW PROCESS THAT EXECUTIVE LEADERSHIP AND/OR LONG-TERM

COMMITTEE APPROVES WITH SUBSEQUUENT ONGOING MONITORING. GRANT RECIPIENTS

RECEIVING RECURRING GRANTS ARE REQUIRED TO SUBMIT DETAILED BUDGETS AND FUND

REQUESTS THAT ARE SUBSEQUENTLY REVIEWED AND APPROVED BY THE BOARD OF

DIRECTORS. FUTHER, RECIPIENTS RECEIVING RECURRING GRANTS ARE REQUIRED TO

SUBMIT MONTHLY EXPENSE REPORTS DETAILING THE USE OF GRANTED FUNDS.

Schedule I (Form 990) (2013)

Da,

IRISG

SCHEDULE L(Form 990 or 990-EZ)

- -

- -

Department of the Treasury

Internal Revenue Service

Name of the organization

Transactions With Interested Persons► Complete It the organization answered "Yes" on Form 990, Part IV, line 25a , 26b, 26 , 27, 288.

28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b

► Attach to Form 990 or Form 990-EZ . ► See separate Instructions.

about Schedule L [Form 990 or 990-F2) and Its Instructions Is at www Irs gov/rortn9

IRIS

OMB No 15450047

2013Open To Public

Part I Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only)

Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b

(b) Relationship between disqualified person and (d ) corrected-)(a)1 Name of disqualified person

organization( c) Description of transaction

Yes No

(2 )(3)(4)(5)(6)2 Enter the amount of tax incurred by the organization managers or disqualified persons during the year

under section 4958 ► $3 Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ► $

Part II Loans to and/or From Interested Persons.Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a or Form 990, Part IV, line 26, or if the

organization reported an amount on Form 990, Part X, line 5, 6, or 22(a) Name of interested person (b) Relationship

with organlzahon

(c) Purpose ofloan

d) Loan

or from theo

(e) Original

pnnapal amount(f) Balance due (g) In default" (h) Approved

by hoard orcommittee?

(I) Written

agreement?

To From Yes No Yes No Yes No

1

(2)

(3)

4

5

6

(8)

9

( 10)Total ► $

Part III Grants or Assistance Benefiting Interested Persons.Complete if the organization answered "Yes" on Form 990, Part IV, line 27

(a) Name of interested person (b) Relationship between interested

person and the organization

(C) Mount of assistance (d) Type of assistance (9) Purpose of assistance

1(2)(3)(4 )(5)

(6)

(8)(9)10

Employer Identification number

For Paperwork Reduction Act Notice , see the Instructions for Form 990 or 990-EL Schedule L (Form 990 or 990-EZ) 2013CAA

IRISG

Schedule L (Form 990 or 990-EZ) 2013 Page 2Part IV - Business Transactions Involving Interested Persons.

Complete if the organization answered "Yes" on Form 990, Part IV, line 28a , 28b, or 28c

(a) Name of interested person (b) Relationship between

interested person and the

(c) Amount of

transaction

(d) Description of transaction(e) Sharing

reren 9

organization Yea No

( 1 ) HEIDI BAKER BOARD MEMBER 47,763 ROYALTIES X

2 HEIDI BAKER BOARD MEMBER 33,681 RENT X

(3) JAMES HUMAN FAMILY OF PRES 16,773 SALARY X

(4) CRYSTALYN HUMAN FAMILY OF PRES 37,110 SALARY X

(5)

(6)

(8)

(9)'10Part V Supplemental Information

Provide additional information for responses to questions on Schedule L (see instructions)

Schedule L (Form 990 or 990-EZ) 2013

DM

IRISG

SCHEDULE M(Forth 990)'

Department of the TreasuryInternal Revenue Service

Name of the organization

Part I TypIRIS GLOBAL

0MB No 1545-0047

2013Open To Public

Employer Identification number

33-0648658

( a ) b (c) (d)Check if Number of contributions or

Noncash contribution

amounts reported onMethod of determining

applicable items contributed Form 990, Part vIII, line 1g noncash contribution amounts

I Art -Works of art

2 Art - Historical treasures

3 Art - Fractional interests

4 Books and publications

5 Clothing and household

goods X 2 , 0 54 FMV6 Cars and other vehicles

7 Boats and planes

8 Intellectual property

9 Securities -Publicly traded X 5 54, 522 FMV10 Securities -Closely held stock

11 Securities -Partnership, LLC,

or trust interests

12 Securities -Miscellaneous

13 Qualified conservation

contnbution - Historic

structures14 Qualified conservation

contribution -Other

15 Real estate -Residential

16 Real estate-Commercial

17 Real estate -Other

18 Collectibles

19 Food inventory

20 Drugs and medical supplies

21 Taxidermy

22 Historical artifacts

23 Scientific specimens

24 Archeological artifacts

25 Other ► ( COMPUTER & EQ ) X 1 1 , 6 0 9 FMV26 Other )

27 Other ► ( )

28 Other ►29 Number of Forms 8283 received by the organization during the tax year for contributions for

which the organization completed Form 8283, Part IV, Donee Acknowledgement 29 0

Yes No

30a During the year, did the organization receive by contribution any property reported in Part I. lines 1 - 28, that

it must hold for at least three years from the date of the initial contribution, and which is not required to be

used for exempt purposes for the entire holding period? 30a X

b If 'Yes," describe the arrangement in Part II

31 Does the organization have a gift acceptance policy that requires the review of any non-standard

contributions? 31 X

32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? 32a X

b If "Yes," describe in Part II

33 If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II

For Paperwork Reduction Act Notice, we the Instructions for Form 990.

Noncash Contributions

► Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.

► Attach to Form 990.

► Information about Schedule M (Form 990) and its Instructions is at www.irs.gov/form990.

Schedule M (Form 990) (2013)

DM

IRISG

Schedu l e M ( Forth 990) (2013) IRIS GLOBAL 33-0648658 Page 2Part II • Supplemental Information . Provide the information required by Part I, lines 30b, 32b, and 33, and whether

the organization is reporting in Part I, column (b), the number of contributions, the number of items received,or a combination of both. Also complete this part for any additional information

PART I, LINE 32B - THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS

IRIS GLOBAL UTILIZES IDONATE TO COLLECT, PROCESS, AND SELL NON-CASH

CONRIBUTIONS.

Schedule M (Form 990) (2013)

DAP,

IRISG

SCHEDULE 0 Supplemental Information to Form 990 or 990-EZ OMB No 154547(Fomi, 990 or 990-EZ) Complete to provide information for responses to specific questions on

201 3Form 990 or 990-EZ or to provide any additional Information.

Department of the Treasury ► Attach to Form 990 or 990-EZ. Open to PublicInternal Revenue Service ► Information about Schedule 0 (Form 990 or 990-FZ) and its instructions Is at www.irs.gov1form990. InspectionName of the organization Employer identification number


FORM 990 - ORGANIZATION'S MISSION

WE ARE A HOLISTIC CHRISTIAN ORGANIZATION, WHICH FUNDS ONGOING AND EXPANDING

PROGRAMS IN UNDERDEVELOPED NATIONS. SINCE INCEPTION, WE HAVE BEEN

EXPRESSING THE LOVE OF GOD THROUGH PROVIDING EDUCATION AND BASIC NEEDS FOR

ORPHANS, CHILDREN AT RISK, WIDOWS, VULNERABLE WOMEN AND THE DISABLED. OUR

PROGRAMS INCLUDE EDUCATION, HEALTHCARE, COMMUNITY DEVELOPMENT, WELL

DRILLING, LOW-COST HOUSING, COTTAGE INDUSTRIES, MICRO AND MACRO

AGRICULTURAL PROJECTS, ARTS AND MEDIA, AND FAITH-BASED LEADERSHIP TRAINING.

FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT

STUDENTS PAY TUITION IN ORDER TO

COVER THE COST OF OPERATING THE MISSIONS TRANING SCHOOLS.

FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT

OTHER PROGRAM SERVICES ARE COMPRISED OF TWO CATEGORIES: COMMUNITY

DEVELOPMENT AND IMPOVERISHED WOMEN'S SERVICES. COMMUNITY DEVELOPMENT

EMCOMPASSES ACTIVITIES INCLUDING WELL DRILLING AND WATER PROJECTS, HOUSE

BUILDING AND CONSTRUCTION PROJECTS, HEALTH CLINICS AND MEDICAL SUPPLIES,

VOCATIONAL TRAINING, SMALL BUSINESS DEVELOPMENT, RELIEF IN NATURAL

DISASTERS, AND PUBLIC HEALTH EDUCATION ABOUT AIDS/HIV, NUTRITION, AND

HYGIENE AS WELL AS HEALTH EDUCATION FOR RURAL VILLAGES. IRIS GLOBAL ALSO

OPERATES FARMS THAT PROVIDE FOOD TO SUPPLEMENT THE DIETARY NEEDS OF THE

CHILDREN IN OUR FEEDING PROGRAMS AND PROVIDE JOBS AND VOCATIONAL TRAINING.

COMMUNITY DEVELOPMENT GRANTS AND EXPENSES FOR THE YEAR WERE $1,101,101.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-FZ. Schedule 0 (Form 990 or 990-EZ) (2013)onn

IRISG

Schedule 0 (Form 990 or 990-EZ) (2013) Page 2Name of the orgarmanon Employer Identification number


IMPOVERISHED WOMEN'S SERVICES INCLUDES PROGRAMS TO PROVIDE HOUSING,

MEDICAL CARE, FOOD, AND PERSONAL CARE SUPPLIES AS WELL AS NUTRITIONAL

EDUCATION FOR THE GROWTH AND DEVELOPMENT OF BABIES, CHILDREN AND ADULTS,

AND SPECIFIC NUTRITION INFORMATION FOR PREGNANCY. IRIS GLOBAL ALSO

PROVIDES VOCATIONAL TRAINING AND EMPLOYMENT ASSISTANCE INCLUDING A SEWING

SCHOOL. TOTAL GRANTS AND EXPENSES FOR IMPOVERISHED WOMEN'S SERVICES FOR

THE YEAR WERE $306,250.

FORM 990, PART V, LINE 4B - FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES

ZAMBIA, MOZAMBIQUE, MALAWI

FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS

FAMILY AND BUSINESS RELATIONSHIPS

FORM 990, PART VI , LINE 11B - ORGANIZATION ' S PROCESS TO REVIEW FORM 990

THE COMPLETE COPY WILL BE REVIEWED AND EVALUATED BY THE MEMBERS OF THE

BOARD. THE PRESIDENT WILL APPROVE BEFORE FILING AND THE CHIEF FINANCIAL

OFFICER WILL REVIEW AND SIGN.

FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY

FULL DISCLOSURE, BY NOTICE IN WRITING, MUST BE MADE TO THE BOARD OF ALL

RELATIONSHIPS AND FINANCIAL INTERESTS WITH THIRD PARTIES THAT GIVE RISE TO

A CONFLICT OF INTEREST. FOLLOWING SUCH A DISCLOSURE, THE BOARD CHAIR MUST

APPOINT A COMMITTEE TO DETERMINE THE SPECIFIC NATURE OF THE CONFLICT OF

INTEREST AND INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION

ARRANGEMENT. AFTER INVESTIGATING THE ALTERNATIVES, THE COMMITTEE MUST

DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS

Schedule 0 (Form 990 or 990-EZ) (2013)

DM

IRISG

Schedule 0 (Form 990 or 990-EZ) (2013) Page 2Name of the orgarezahon Employer Identification number


TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY

THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS

TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER

CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD

OR COMMITTEE MUST DETERMINE BY A MAJORITY VOTE OF DISINTERESTED BOARD

MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST

INTEREST, FOR THE CORPORATION'S OWN BENEFIT, AND FAIR AND REASONABLE TO THE

CORPORATION.

AN INTERESTED BOARD MEMBER , OFFICER, OR MANAGING EMPLOYEE MAY NOT

PARTICIPATE IN ANY DISCUSSION OR DEBATE WITH THE BOARD, OR OF ANY COMMITTEE

OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT,

TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL

CONFLICT OF INTEREST. HOWEVER, THE INTERESTED PERSON MAY BE PRESENT TO

PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS

OBJECTED TO BY ANY PRESENT BOARD OR COMMITTEE MEMBER.

FORM 990, PART VI , LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL

THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE PRESIDENT AND

VICE PRESIDENT.

FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION

GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE AVAILABLE TO PUBLIC

UPON REQUEST VIA A PHONE NUMBER : 1-530-255-2077.

Schedule O (Form 990 or 990-EZ) (2013)

DM

IRISG IRIS Global

33-0648658 Federal StatementsFYE: 9/30/2014

Form 990 , Part IX Line 11g - Other Fees for Service (Non-employee)

Total Program Management &Description Expenses Service General

PROFESSIONAL SERVICES $ 101,521 $ $ 101,521

TOTAL $ 101,521 $ 0 $ 101,521

FundRaising

$ 0

Form 990 . Part IX . Line 24e - All Other Expenses

Total Program Management & FundDescription Expenses Service General Raising

UTILITIES $ 50,717 $ 39,000 $ 7,418 $ 4,299

GIFTS AND OFFERINGS 33,478 26,571 1,632 5,275

POSTAGE AND SHIPPING 28,593 1,069 25,787 1,737

MISSIONS AVIATION 24,578 24,578

TRAINING AND EDUCATION 24,225 22,628 1,520 77

DUES AND SUBS 10,936 3,066 6,703 1,167

OTHER 5,690 1,949 3,665 76

PRINTING AND COPYING 4,021 2,355 946 720

MEDICAL AID 1,691 1,288 403

TOTAL $ 183,929 $ 122,504 $ 47,671 $ 13,754

v

IRISG IRIS Global

33-0648658 Federal StatementsFYE: 9/30/2014

Schedule A. Part II . Line 1(e)

Description

SECURITIESCLOTHING AND HOUSEHOLD GOODS

COMPUTER EQUIPMENT

DIRECT SUPPORT

DIRECT SUPPORT-RESTRICTED

FIDELITY CHARITABLE GIFTS FUND

CASH CONTRIBUTION

BLANKS, MARK & ALANA

CASH CONTRIBUTION

KVINNER NETTVERK-RESTRICTED

CASH CONTRIBUTION

TOTAL

Amount

$ 54,5222,0541,609

4,390,0242,310,742

1,013,100

380,000

248,009

$ 8,400,060

Schedule A. Part II. Line 8(e)

Descri

DIVIDENDSINTEREST

TOTAL

Amount

$ 2,56817

$ 2,585

Schedule A. Part 11, Line 12

DescriDtion

HARVEST & GLOBAL SCHOOL INC

MISSIONSOTHER INCOME

UNREALIZED GAINS

TOTAL

Amount

$ 2,034,750174, 62870,08821,281

114,573

$ 2,415,320

Form 990 Return ofOrganization ExemptFrom...

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